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CORPORATE GOVERNANCE

The Company is pleased to inform all its counterparties and related parties about the publication of the policies on money laundering, corruption and foreign bribery that govern our operations. These regulations are essential to ensure transparency, legality and integrity in all our business transactions. We encourage everyone involved in operations with our company to familiarize themselves with these standards, as compliance is essential to maintaining strong and ethical collaboration in our business environment.

Your knowledge and commitment to these regulations will further strengthen our reputation as an organization committed to high standards of ethics and regulatory compliance. Likewise, consult our policy on the processing of personal data, in compliance with Law 1581.

TRANSPARENCY AND
BUSINESS ETHICS PROGRAM

SAGRILAFT POLICY

PROCESSING OF PERSONAL
DATA POLICY

COMPLAINTS CHANNEL

FORM

E-MAIL

ética@aldoronline.com

oficialdecumplimiento@aldoronline.com

We are pleased to inform you that our whistleblowing channel is available as an essential tool to maintain integrity and ethics in all our operations.

This channel can be used to report any unethical behavior by our collaborators confidentially.

We want to emphasize that we offer guarantees to the complainant, which means that they can submit complaints anonymously if they wish, without fear of reprisals.

Our organization is committed to investigating all complaints impartially and taking appropriate action if irregularities are found. We appreciate your collaboration in helping us maintain an ethical and transparent work environment for the benefit of all.

GARANTIAS AL DENUNCIANTE

COMESTIBLES ALDOR S.A.S cuenta con Garantías al Denunciante, las cuales cita a continuación:

Todos los canales de denuncias
cumplen con el principio de anonimato.

Cada denuncia es documentada y analizada por el oficial de cumplimiento, que actúa autónomamente

Toda denuncia será investigada, la información suministrada y pruebas se mantendrán en estrictica confidencialidad

Garantizar Cero Represalias a quienes denuncien corrupción o soborno que afecte a La Empresa o sus partes relacionadas.